|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-005-007/18874
(BAGHUAPALLI)
|
2422010005NRG23110620220128994
|
12/06/2022
|
SOMANATH DAS
|
2422010005WL0007020
|
SOMANATH DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327410
|
|
SOMANATH DAS
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18874
(BAGHUAPALLI)
|
2422010005NRG23110620220128995
|
12/06/2022
|
SOMANATHA DAS
|
2422010005WL0007020
|
SOMANATHA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327411
|
|
MRS TAMALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18929
(BAGHUAPALLI)
|
2422010005NRG23110620220129010
|
12/06/2022
|
NIDHI MOHARANA
|
2422010005WL0007020
|
NIDHI MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327413
|
|
SURYAMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18941
(BAGHUAPALLI)
|
2422010005NRG23110620220129017
|
12/06/2022
|
RENUBALA PRADHAN
|
2422010005WL0007020
|
RENUBALA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327406
|
|
RENUBALA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18961
(BAGHUAPALLI)
|
2422010005NRG23110620220129025
|
12/06/2022
|
BAIKUNTAH BEHERA
|
2422010005WL0007020
|
BAIKUNTAH BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327408
|
|
KRUSHNA CHANDRA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18974
(BAGHUAPALLI)
|
2422010005NRG23110620220129031
|
12/06/2022
|
OSHA PRADHAN
|
2422010005WL0007020
|
OSHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327409
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18983
(BAGHUAPALLI)
|
2422010005NRG23110620220129033
|
12/06/2022
|
HATAKISHOR SWAIN
|
2422010005WL0007020
|
HATAKISHOR SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327404
|
|
HATAKISHOR SWAIN
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18983
(BAGHUAPALLI)
|
2422010005NRG23110620220129034
|
12/06/2022
|
HATAKISHOR SWAIN
|
2422010005WL0007020
|
HATAKISHOR SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327405
|
|
MRS LILI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18990
(BAGHUAPALLI)
|
2422010005NRG23110620220129035
|
12/06/2022
|
PABITRA PRADHAN
|
2422010005WL0007020
|
PABITRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327412
|
|
PABITRA PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-005-007/19003
(BAGHUAPALLI)
|
2422010005NRG23110620220129043
|
12/06/2022
|
KUMAR BEHERA
|
2422010005WL0007020
|
KUMAR BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327407
|
|
GUREI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-005-007/18818
(BAGHUAPALLI)
|
2422010005NRG23110620220128984
|
12/06/2022
|
JATIA MOHARANA
|
2422010005WL0007020
|
JATIA MOHARANA
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327425
|
|
JATIA MOHARANA,S/O-BALABHADRA MOHARANA.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-005-007/18758
(BAGHUAPALLI)
|
2422010005NRG23110620220128971
|
12/06/2022
|
KUNTALA MOHARANA
|
2422010005WL0007020
|
KUNTALA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327401
|
|
MRS KUNTALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18783
(BAGHUAPALLI)
|
2422010005NRG23110620220128979
|
12/06/2022
|
SAHADEBA MOHARANA
|
2422010005WL0007020
|
SAHADEBA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327402
|
|
SAHADEB MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18783
(BAGHUAPALLI)
|
2422010005NRG23110620220128980
|
12/06/2022
|
SAHADEBA MOHARANA
|
2422010005WL0007020
|
SAHADEBA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327403
|
|
BASANTI MAHARANA
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-005-007/18855
(BAGHUAPALLI)
|
2422010005NRG23110620220128992
|
12/06/2022
|
CHUTURBHUJA MAHARANA
|
2422010005WL0007020
|
CHUTURBHUJA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327418
|
|
CHATRUBHUJA MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHAPUR
|
OR-22-010-005-007/18882
(BAGHUAPALLI)
|
2422010005NRG23110620220128998
|
12/06/2022
|
DINABANDHU MOHARANA
|
2422010005WL0007020
|
DINABANDHU MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327424
|
|
MR DINABANDHU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-005-007/18916
(BAGHUAPALLI)
|
2422010005NRG23110620220129001
|
12/06/2022
|
HARIBANDHU PRADHAN
|
2422010005WL0007020
|
HARIBANDHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327420
|
|
KUANRI PRADHAN
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-005-007/18917
(BAGHUAPALLI)
|
2422010005NRG23110620220129002
|
12/06/2022
|
PANU SAHU
|
2422010005WL0007020
|
PANU SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327421
|
|
MR HADIBANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-005-007/18921
(BAGHUAPALLI)
|
2422010005NRG23110620220129003
|
12/06/2022
|
ABAKASA MOHARANA
|
2422010005WL0007020
|
ABAKASA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327414
|
|
ABAKASH MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHAPUR
|
OR-22-010-005-007/18943
(BAGHUAPALLI)
|
2422010005NRG23110620220129018
|
12/06/2022
|
SANTILATA SWAIN
|
2422010005WL0007020
|
SANTILATA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327399
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-005-007/18946
(BAGHUAPALLI)
|
2422010005NRG23110620220129019
|
12/06/2022
|
SESHADEV MOHARANA
|
2422010005WL0007020
|
SESHADEV MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327423
|
|
SESHADEB MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-005-007/18948
(BAGHUAPALLI)
|
2422010005NRG23110620220129022
|
12/06/2022
|
KANHUCHARAN PRADHAN
|
2422010005WL0007020
|
KANHUCHARAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327415
|
|
MR KANHUCHARANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-005-007/18967
(BAGHUAPALLI)
|
2422010005NRG23110620220129028
|
12/06/2022
|
RANJUBALA MOHARANA
|
2422010005WL0007020
|
RANJUBALA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327416
|
|
RANJUBALA MAHARANA
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-005-007/18968
(BAGHUAPALLI)
|
2422010005NRG23110620220129029
|
12/06/2022
|
SADEI SWAIN
|
2422010005WL0007020
|
SADEI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327398
|
|
MR SADEI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-005-007/18999
(BAGHUAPALLI)
|
2422010005NRG23110620220129041
|
12/06/2022
|
NIRUPAMA SWAIN
|
2422010005WL0007020
|
NIRUPAMA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327417
|
|
MRS NIRUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-005-007/19012
(BAGHUAPALLI)
|
2422010005NRG23110620220129044
|
12/06/2022
|
BENUDHAR PRADHAN
|
2422010005WL0007020
|
BENUDHAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327419
|
|
BENUDHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
27
|
BHAPUR
|
OR-22-010-005-007/19017
(BAGHUAPALLI)
|
2422010005NRG23110620220129046
|
12/06/2022
|
SUDARSAN PARIDA
|
2422010005WL0007020
|
SUDARSAN PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327400
|
|
SUDARASHAN PARIDA
|
CANARA BANK(508532)
|
|
28
|
BHAPUR
|
OR-22-010-005-007/26180
(BAGHUAPALLI)
|
2422010005NRG23110620220129048
|
12/06/2022
|
GADADHARA MAHARANA
|
2422010005WL0007020
|
GADADHARA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327422
|
|
GADADHARA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-005-007/18879
(BAGHUAPALLI)
|
2422010005NRG23110620220128997
|
12/06/2022
|
KANDURI MOHARANA
|
2422010005WL0007020
|
KANDURI MOHARANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367327397
|
|
KANDURI MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|